Exhibit R2, RDT&E Budget Item Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide COST ($ in Millions) FY 211 FY 212 PE 63881C: Ballistic Missile Defense Total FY 214 FY 215 FY 216 FY 217 To Complete Total Total Program Element 42.839 29.76 316.929 316.929 313.212 338.353 249.475 279.758 Continuing Continuing MD7: THAAD 398.748 276.291 229.869 229.869 218.373 25.2 198.752 192.538 Continuing Continuing MT7: THAAD Test 7.928 7.928 78.573 7.546 37.21 71.791 Continuing Continuing MD6: Patriot Advanced Capability3 (PAC3) 1.128 1.23 1.145 1.145 1.13 1.121 1.236 1.26 Continuing Continuing MD4: ProgramWide Support 2.963 12.555 14.987 14.987 15.163 16.486 12.286 14.169 Continuing Continuing Note A. Mission Description and Budget Item Justification The Terminal Defense PE includes the Terminal High Altitude Area Defense (THAAD) development program, support of PATRIOT Advanced Capability3 (PAC3) participation in Missile Defense Agency activities, and Program Wide Support. The THAAD element provides the only air transportable, fast reacting capability for the warfighter to provide area coverage against Short and Medium Range Ballistic Missiles within four hours of arrival. The THAAD element includes five major components: Interceptors, Launchers, Army Navy/Transportable Radar Surveillance Type 2 (AN/TPY2) Radars, THAAD Fire Control and Communication (TFCC), and THAADPeculiar Support Equipment. THAAD delivered Battery #1 in FY 29 and Battery #2 in FY 21 to the U.S. Army at Ft. Bliss, TX for initial fielding and training. PATRIOT Advanced Capability (PAC 3) is an U.S. Army short range Ballistic Missile Defense System (BMDS) that interfaces with the BMDS. MDA funds PATRIOT participation in BMDS interoperability integration efforts. THAAD has completed the development of the THAAD 1. configuration and will develop the THAAD Build 2. capability. Continued development and integration will provide for enhanced debris mitigation and interoperability with other BMDS elements. Testing with other BMDS elements (including BMDS Command Control / Battle Management and Communication (C2BMC), PATRIOT and Aegis) will demonstrate integrated mission execution and provides flexibility to rapidly augment the stationary BMDS assets in the global Phased Adaptive Approach. ProgramWide Support (PWS) consists of essential nonheadquarters management costs in support of MDA functions and activities across the entire BMDS. PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 1 of 39 R1 Line #79
Exhibit R2, RDT&E Budget Item Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense B. Program Change Summary ($ in Millions) FY 211 FY 212 Total Previous President's Budget 436.482 29.452 318.745 318.745 Current President's Budget 42.839 29.76 316.929 316.929 Total Adjustments 15.643.376 1.816 1.816 Congressional General Reductions 2.935.376 Congressional Directed Reductions 5. Congressional Rescissions Congressional Adds Congressional Directed Transfers Reprogrammings SBIR/STTR Transfer 7.78 Other Adjustment 1.816 1.816 Change Summary Explanation FY 211 decrease of $15.643M reflects Congressional General Reduction ($2.935M) and Congressional Directed Reductions ($5.M) (Department of Defense and Full Year Continuing Appropriation Act, FY 211 (Public Law 1121)) and SBIR/STTR transfer ($7.78M). FY 212 decrease of $.376M reflects a Congressional General Reduction (Consolidated Appropriation Act of FY 212 (Public Law 11274)). decrease of $1.816M reflects a realignment of Department of Defense priorities. PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 2 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide COST ($ in Millions) FY 211 FY 212 PE 63881C: Ballistic Missile Defense PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 3 of 39 R1 Line #79 MD7: THAAD Total FY 214 FY 215 FY 216 FY 217 To Complete Total MD7: THAAD 398.748 276.291 229.869 229.869 218.373 25.2 198.752 192.538 Continuing Continuing Quantity of RDT&E Articles 11 38 Note A. Mission Description and Budget Item Justification THAAD line Capability Development (BCD) (THAAD 1.) provides the fundamental capability against short and mediumrange Ballistic Missiles and asymmetric threats inside and outside the atmosphere. Remaining work scope includes: 1) Ground and Flight Test the weapon system against complex Reentry Vehicles (RV), background clutter, and MediumRange Ballistic Missile (MRBM) threats; 2) Ground and Flight Test the initial Discrimination Capability; 3) Provide enhanced communication capability to support Link 16 compatibility with the Ballistic Missile Defense System (BMDS) and engagement coordination with other BMDS elements. THAAD Advanced Capability Development (ACD) (THAAD 2.) expands the capability of THAAD 1. system by 218. New THAAD capabilities include: 1) Launch on Link 16 Track providing the ability to initiate an engagement and launch THAAD interceptors using sensor data provided by BMDS sources outside the THAAD Battery; 2) Improving THAAD Weapons System performance in the presence of a high debris environment; 3) Expanding the defended area footprints by remote operation of THAAD Launchers; 4) Peertopeer engagement coordination with Aegis and Patriot weapon systems; 5) Software upgrades to maintain capability against evolving threats; and 6) Message based regional engagement command functionality to process message content from Command and Control/Battle Management and Communications (C2BMC) to obtain direction for target engagement. THAAD supports fielded software through Post Deployment Software Support (PDSS). PDSS enhancements will include: 1) Information Assurance mandatory updates; 2) Warfighter requested corrections and enhancements; and 3) Upgrades to maintain interface with other BMDS software builds. Through FY 211, THAAD provided logistical support to field, operate, maintain, repair and replenish the weapon system. Beginning in FY 212, these costs are resourced with O&M funding. MDA Engineering integrates element development, test, and Modeling and Simulation work to optimize the capability of the BMDS. THAAD provides institutional and unit training devices to support U.S. Army requirements for CONUS and NUS deployments based on the System Training Plan (STRAP). B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Title: Weapon Sys Engr Integ & Test (WSEIT) Articles: 72.371 98.84 38 171.433
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Description: See Description Below FY 211 Accomplishments: Weapon System Engineering Integration & Test (WSEIT) performs all engineering efforts required to translate approved Ballistic Missile Defense System (BMDS) requirements into THAAD requirements, incorporates those requirements into a THAAD design and capability, and verifies and validates THAAD capability. Activities include coordination and requirements analysis, system integration, software engineering to include independent verification and validation, configuration management, integration of the THAAD components into the THAAD element, and BMDS integration of the THAAD element. THAAD WSEIT performs risk management, system security, and information assurance. THAAD WSEIT updates THAAD interface specifications and interface control documents for required BMDS changes. Conducted preflight testing (trajectory, debris, nominal and tolerance scenario analyses) in the System Integration Laboratory (SIL) HardwareintheLoop (HWIL) facility for Flight Test THAAD (FTT)12 (IOT&E) (THAAD Dual Simultaneous Intercept Flight Test against Short Range Ballistic Missile Targets) and FTO1 (Integrated THAAD / PATRIOT / Aegis Flight test against three simultaneous targets) to ensure mission range and public safety; and to generate system performance predictions for post mission comparison Completed Element Verification of THAAD initial capability to verify weapon system meets THAAD System Specification Integrated and implemented THAAD and its components in the BMDS through participation in MDA Ground Test Campaign and Combatant Commander (CM) wargames, and exercises, and Performance Assessments to ensure THAAD interoperability with BMDS Demonstrated THAAD communications with Command and Control/Battle Management and Communications (C2BMC) and Aegis Ballistic Missile Defense over Extremely High Frequency (EHF) Satellite Communications (SATCOM) during flight testing at Flight Test Sead XBand Radar (FTX)17, Flight Test Standard Missile (FTM)16 and FTT12 (IOT&E) Developed requirements and conducted preliminary design reviews for the Post Deployment Software Support (PDSS) builds for each THAAD component to ensure continued performance and operation of fielded Batteries Completed resolution process for correlation issues involving Link16 Tracks to enhance engagement coordination for interoperability with BMDS Executed Reliability Confidence Testing and analysis to support reliability growth to meet U.S. Army requirements in support of THAAD Materiel Release FY 212 Plans: Plans include scope that was previously documented in MD7 THAAD accomplishments/plans: System Engineering, THAAD Fire Control and Communication, Launcher, Interceptor, and Batteries #1 and #2. PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 4 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 5 of 39 R1 Line #79 MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Deliver 38 Interceptors for Batteries #1 and #2 that were purchased with FY 27 through FY 212 funds Continue to support BMDS C2BMC in the integration of Extremely High Frequency (EHF) and Super High Frequency (SHF) communications capabilities into the THAAD weapon system Continue in the design, development, qualification testing, release, field, and support incremental release of PDSS builds for each THAAD component Continue the development of automated test tools for PDSS activities Continue to provide realtime closed loop system and component testing utilizing THAAD hardwareintheloop (HWIL) facilities Demonstrate THAAD`s ability to interoperate with Aegis, AN/TPY2, C2BMC, and PATRIOT in a live fire test Conduct premission analysis of THAAD performance in FTI1 and FTO1, operational scenarios testing THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with C2BMC and forwardbased AN/TPY2. Analysis ensures mission range and public safety and generates system performance predictions for post mission comparison. Conduct analysis of Critical Engagement Conditions (CEC) and Empirical Measurement Events (EME) data collected during flight testing Determine impacts to Joint data link standard MILSTD311 by assessing interoperability capabilities of THAAD system, concept of operations, and developed Software (S/W) Continue development of Netted Embedded Training to enable THAAD Battery participation in common training scenarios, near real time with other THAAD Batteries, lower tier units, other elements of the Ballistic Missile Defense System (BMDS) (through Distributed MultiEchelon Training Systems) Continue to develop, maintain, and integrate THAAD Integrated Simulation and Tactical Software (ISTS) into BMDS digital framework and conduct Verification, Validation and Accreditation (VV&A) for SimulationOverLiveDriver (SOLD), ISTS at the THAAD Evaluation Center (TEC) HWIL facility Continue Models and Simulations (M&S) development to support Element and BMDS events including all Integrated Master Test Plan (IMTP) M&S related activities to include System Pre Mission Tests (SPMTs) and System Post Flight Reconstruction (SPFRs) Update THAAD interface specifications and interface control documents for required BMDS changes Conduct threat assessments of the BMDS Adversary Development Package (ADP) Continue THAAD interoperability planning with joint and coalition planning systems Complete Ignition System Safety Review Board (ISSRB) testing of optical block redesign Implement Mandatory Information Assurance Updates and perform Information Assurance Vulnerability Assessments (IAVA) on all THAAD component software Initiate THAAD Build 2. development of nonorganic intercept debris mitigation Rehost, test, and qualify new Launcher Operating System to minimize Information Assurance vulnerabilities Plans: Continue THAAD Build 2. development of nonorganic intercept debris mitigation
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Conduct postmission analysis of THAAD performance in FTI1, an operational scenario testing THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with C2BMC and forwardbased AN/TPY2 Continue premission analysis for FTO1, an operational scenario further testing THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with C2BMC and forwardbased AN/TPY2. Analysis ensures mission range and public safety and generates system performance predictions for post mission comparison. Continue integration and implementation of THAAD and its components in the BMDS through participation in MDA Ground Test Campaign and Performance Assessments to evaluate system performance and interoperability within the integrated BMDS Continue integration and implementation of THAAD and its components in the BMDS through participation in Combatant Commander (CM) wargames and exercises Design, develop, qualification test, release, and field annual release of Post Deployment Software Support (PDSS) to ensure continued performance and operation of fielded Batteries Implement Mandatory Information Assurance Updates and perform Information Assurance Vulnerability Assessments (IAVA) to mitigate potential system vulnerabilities and to ensure continued performance and operation of fielded Batteries Develop software updates for SimulationOverLive Driver (SOLD) to enable testing and training of mass raid scenarios on tactical hardware and integrate into Ballistic Missile Defense System (BMDS) flight test and ground test campaign Provide technical and business management support activities, financial management, cost and schedule performance analysis, cost estimation and analysis, and integration activities to ensure effective use of appropriated resources Provide contractor program management, and subcontract management to ensure effective use of appropriated resources Execute Terminal High Altitude Area Defense program in compliance with internal and external direction, policies, and regulations to ensure effective use of appropriated resources Provide technical and business support in the negotiation and award of the Battery contracts Conduct Integrated line Reviews to ensure prime contractor`s baseline cost, schedule, and risk aligned with THAAD project office requirements Variance Analysis: Increase from FY 211 to FY 212 caused by movement of scope from System Engineering, THAAD Fire Control and Communication, Launcher, and Interceptor to this budget activity. Increase from FY 212 to includes scope to initiate THAAD Build 2. software and hardware and incorporation of the Integrated Master Test Plan. Title: THAAD Fire Control and Communication (TFCC) Tactical Station Groups (TSGs) Articles: 13.829 Description: See Description Below FY 211 Accomplishments: PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 6 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 The THAAD Fire Control and Communication (TFCC) is composed of two Tactical Station Groups (TSGs). Each TSG consists of a Tactical Operations Station, a Launch Control Station, and a Station Support Group. The TFCC serves as the interface with the Ballistic Missile Defense System (BMDS) and provides planning, control, coordination, execution, and communications of the THAAD weapon system. Conducted TEMPEST Testing, using implemented hardware updates, to correct known vulnerabilities identified in previous TEMPEST test events Developed Extremely High Frequency Warfighter Information Network Tactical (WINT/EHF) upgrade to enable THAAD`s connection to updated Army Signal Corps assets, as well as provide a more survivable, higher speed satellite connection to Aegis and Command and Control/Battle Management and Communications (C2BMC), enabling the development of enhanced engagement concepts Continued assembly of four EHF WINT Modification Kits for the Battery #1 and #2 Tactical Station Groups to enable THAAD`s connection to updated Army Signal Corps assets Continued EHF WINT Modification Kits for two Tactical Test Beds in order to maintain tactical configuration in the labs to support fielded Batteries Initiated Netted Embedded Training to enable THAAD Battery participation in common training scenarios, near real time with other THAAD Batteries, lower tier units, other elements of the BMDS (through Distributed MultiEchelon Training System) Implemented Post Deployment Software Support (PDSS) Planning and Analysis to incorporate THAAD Fire Control and Communication (TFCC) Soldier requested capabilities, software change requests, and improved interoperability by mitigating Track ID proliferation issues between THAAD and AEGIS BMD via Link 16 Updated TFCC software for use in Reliability Confidence Testing to meet U.S. Army reliability requirements FY 212 Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test and System Test. Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test and System Test. Title: Launcher Articles: 7.594 Description: See Description Below FY 211 Accomplishments: PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 7 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 The THAAD Launcher consists of a U.S. Army M112 Heavy Expanded Mobility Tactical TruckLoad Handling System variant that transports an integrated missile round pallet and supports and secures eight readytolaunch interceptors. Completed redesign of obsolete launcher components and qualification testing to ensure the Launcher met performance requirements Updated Launcher software for use in Reliability Confidence Testing to meet U.S. Army reliability requirements Supported verification of THAAD Launcher capability to meet requirements from the THAAD System Specification and THAAD Launcher Prime Item Development Specification Completed Launcher rail impact test to ensure the weapon system to validate weapon system safety parameters FY 212 Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test and System Test. Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test and System Test. Title: System Test Articles: 69.547 99.299 Description: See Description Below FY 211 Accomplishments: THAAD System Test conducts Ballistic Missile Defense System (BMDS) Flight Test, Ground Test, Mission Planning, Performance Assessment, Systems Analysis, and Range Safety analysis in accordance with BMDS Integrated Master Test Plan (IMTP). THAAD System Test coordinates with Operational Test Agencies (OTAs), conducts flight test operations, performs postflight test analysis and reporting, and performs data distribution and data storage at Pacific Missile Range Facility (PMRF). Defines and interprets THAAD target requirements and assesses proposed target solutions for flight test program. THAAD System Test also conducts lethality assessments of the THAAD system. Completed the Flight Test THAAD (FTT)12 Initial Operational Test and Evaluation (IOT&E) to demonstrate near Simultaneous Engagement of a MidEndo Separating Target and a HighEndo NonSeparating Target. Additional objectives include: Demonstration of integrated Radar, Launcher, THAAD Fire Control and Communications (TFCC) and Interceptor closed loop operations, engagement functions, and high offboresight MidEndo intercept of a separating target and HighEndo intercept of nonseparating target; Demonstration of Interceptor endgame capability for targets intercept; Demonstration of acquisition, track PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 8 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 and aimpoint selection by the Interceptors seeker; and Demonstration of Link 16 Interoperability with 94th Army Air and Missile Defense Command (AAMDC) and Command and Control Battle Management and Communications (C2BMC). Conducted Insensitive Munitions/Final Hazard Classification (IM/FHC) testing to verify system compliance with safety standards. Testing included Fast Cookoff, Slow Cookoff, Drop Test, Bullet Impact and Fragment Impact testing of Interceptor configuration with Thermal Initiated Venting System (TIVS) to ensure safe transportation of Interceptor with TIVS in a Missile Round Pallet (MRP) and Single Missile Round Transport Container (SMRTC) Completed Hot and Cold Full Spectrum Missile Safety Testing (MST) on two missile rounds at Redstone Test Center (RTC) to support issuance of a safety confirmation statement for THAAD fielding Completed Government Ground Testing (GGT) to ensure the weapon system can be operated/shipped in all environments Completed Battery Support Center Deployable Rapid Assembly Shelter (DRASH) regression rail impact test to validate weapon system safety parameters Completed Launcher rail impact test to validate weapon system safety parameters FY 212 Plans: Plans include scope that was previously documented in MD7 THAAD plans/accomplishments: THAAD Fire Control and Communication, Launcher, and Interceptor. Support Flight Test, Ground Test, Mission Planning, Performance Assessment, Systems Analysis, and Range Safety analysis in accordance with Integrated Master Test Plan Continue flight test planning, range interface, coordination with Operational Test Agencies (OTAs) and execution of flight test operations at Reagan Test Site (RTS) for FTI1 (Ballistic Missile Defense System (BMDS) Integration Flight Test) demonstrating in an operational scenario THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with BMDS Command and Control / Battle Management and Communications (C2BMC) and forwardbased AN/TPY2 Continue flight test planning, range interface, coordination with Operational Test Agencies (OTAs) at Reagan Test Site (RTS) for FTO1 (BMDS Operational Flight Test) to further demonstrate in an operational scenario THAAD`s ability to conduct coordinated engagements with Aegis and PATRIOT operating with C2BMC and forwardbased AN/TPY2 Support planning and execution of BMDS interoperability exercises and overlays Continue to provide premission planning, pre and post mission analysis, reporting support, and execution to BMDS Ground Test campaigns Provide data management, facilities operations, and posttest analysis and reporting support in support of BMDS System Tests Monitor targets design, development, delivery, and execution to support flight test program Support preflight testing in the System Integration Laboratory (SIL) HardwareintheLoop (HWIL) facility PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 9 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 1 of 39 R1 Line #79 MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Conduct JITC and Army certification testing to support incremental release of Post Deployment Software Support (PDSS) builds for THAAD Fire Control & Communication (TFCC) Collect and analyze Critical Engagement Conditions (CEC) and Empirical Measurement Events (EME) data from flight testing Onsite range support for THAAD component maintenance, repair and fueling Plans: Plans for this scope are included in MT7 THAAD accomplishments/plans: System Test. Title: Integrated Logistics Support (ILS) Description: See Description Below Articles: FY 211 Accomplishments: Provides each THAAD component with all aspects of logistics support. Responsible for transportability of all THAAD system equipment and ensuring the required Government Furnished Equipment (GFE) is available as required by contract. Additionally, works with the user in developing all aspects of training for the components and has a key role in the fielding of the THAAD System to the Army. Completed New Equipment Training (NET) for Battery #2 to instruct the warfighter on individual soldier tasks and to prepare the warfighter for Unit Collective Training with the tactical hardware Initiated production of a Mobile Training Device (MTD) to support New Equipment Training (NET) for multiple hardware and software configurations Initiated Unit Collective Training for Battery #2 to support Battery Commander led training and assessment Completed 8 Single Missile Round Transport Containers (SMRTC) for transport of Interceptors from Troy, AL Interceptor final assembly building Procured and emplaced 36 Missile Round Dolly Sets at Anniston Army Depot (ANAD) to allow for the movement and storage of Interceptors at ANAD Initiated development for Institutional Conduct of Fire Trainer (ICOFT) and THAAD Tabletop Trainer for Institutional Training to support U.S. Army requirements for CONUS and NUS deployments based on the System Training Plan (STRAP). Executed Reliability Confidence Testing and analysis to support reliability growth to meet U.S. Army requirements in support of THAAD Materiel Release FY 212 Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Maintenance, Training and Transportation. Plans: 11.522
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Plans for this scope are included in MD7 THAAD accomplishments/plans: Maintenance, Training and Transportation. Title: Interceptor Description: See Description Below Articles: FY 211 Accomplishments: The THAAD Interceptor is a certified round that is propelled by a singlestage, solidpropellant rocket booster. The kill vehicle (KV) possesses a Divert and Attitude Control System (DACS) and an infrared Seeker used to destroy its target through hittokill technology. 23.545 Provided interceptors for Insensitive Munitions/Final Hazard Classification (IM/FHC) testing Conducted the qualification testing of the Flight Sequencing Assemblies, Optical Blocks, and Automated Test Consoles to prove compliance with MILSTD331 requirements Completed Optical Block and Flight Sequencing Assembly (FSA) design changes to satisfy Ignition System Safety Review Board (ISSRB) requirement Inspected and refurbished Flight Test Vehicle and installed Range Safety Instrumentation System (RSIS) components to support flight testing Conducted stockpile reliability test program and development of the Missile Stockpile Test Set (MSTS) to meet U.S. Army requirements Initiated the procurement of additional Range Safety Instrumentation Safety (RSIS) kits to modify tactical missiles with range safety capability for flight testing Completed Interceptor Block Qualification Testing (BQT) to validate weapon system safety parameters FY 212 Plans: Plans for this scope are now included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test and System Test (WSEIT). Plans: Plans for this scope are now included in MD7 THAAD accomplishments/plans: WSEIT and System Test. Title: Army Navy/Transportable Radar Surveillance Model 2 (AN/TPY2) Radar Articles: 12.331 Description: See Description Below FY 211 Accomplishments: PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 11 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 The AN/TPY2 (THAAD Mode) Radar is a solid state, phased array radar capable of tracking multiple threats and multiple interceptors during engagements. The radar utilizes fence, volume, and cued search modes, and provides surveillance, acquisition, track, discrimination, interceptor communications, and hit assessment data collection for the fire control. The radar hardware is a transportable system composed of the Antenna Equipment Unit, Electronics Equipment Unit, Cooling Equipment Unit, and the Prime Power Unit (PPU). Supported the Initial Operational Test and Evaluation (IOT&E) THAAD FTT12 (THAAD Intercept Flight Test). This soldier led test consisted of dual simultaneous engagement of two short range Ballistic Missile targets Provided Radar software for use in Reliability Confidence Testing to meet U.S. Army reliability requirements Supported verification of Radar capability to meet requirements from the THAAD System Specification and Radar Prime Item Development Specification FY 212 Plans: These plans are now in the Sensor Program Element (63884C), budget project MD11. Plans: These plans are now in the Sensor Program Element (63884C), budget project MD11. Title: Batteries #1 and #2 Articles: 87.929 11 Description: See Description Below FY 211 Accomplishments: Batteries #1 and #2 will include a basic load of 48 Interceptors, six Launchers (1 provided by the development contract), two Army Navy/Transportable Radar Surveillance Model 2 (AN/TPY2) (THAAD Mode) Radars (provided by Sensors Directorate), 4 THAAD Fire Control and Communication (TFCC) Tactical Station Groups (TSGs) (2 provided by the development contract), the required Peculiar and Common Support Equipment, and two Interceptors for flight test (provided to development contract). Delivery of Battery hardware began in FY 29. Delivered 1 Interceptors and 1 flight test vehicle FY 212 Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test Plans: PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 12 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 None. Title: Sustainment Description: See Description Below FY 211 Accomplishments: THAAD provides logistical support to field, operate, maintain, repair and replenish the THAAD weapon system as it fielded to the Army. or Logistics Support (CLS) technicians are responsible for maintenance and supply chain management of the required spares and repair parts. THAAD provides engineering support services and software maintenance support. The Operations & Sustainment Support associated with the Army Navy/Transportable Radar Surveillance Model 2 (AN/TPY2) Radars allocated to THAAD Batteries are provided for under the Sensors Program Element. Articles: 62.65 Designed, developed, conducted qualification testing, released, and fielded Post Deployment Software Support (PDSS) builds for each THAAD component Procured replenishment spares for fielded hardware to maintain Battery operational capability Provided Preventive Maintenance Check and Service for THAAD Battery #1 and #2 hardware to ensure continued performance and operation of fielded Batteries Initiated Batteries #1 and #2 Replacement Training Pilot courses to maintain Battery operational capability after soldier rotations. FY 212 Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Maintenance, Training and Transportation, and Operation & Maintenance. Plans: Plans for this scope are included in MD7 THAAD accomplishments/plans: Maintenance, Training and Transportation, and Operation & Maintenance. Title: Program Management Articles: 14.3 Description: See Description Below FY 211 Accomplishments: Program Management provides strategic planning, program integration, cost estimating, contracting, and financial management for the THAAD Program Office. In addition, THAAD Program Management prepares financial statements, conducts internal PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 13 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 review and audit, performs earnedvalue management, performs program assessments, and is responsible for all aspects of risk management for the THAAD program. Provided technical and business management support activities, financial management, cost and schedule performance analysis cost estimation and analysis, and integration activities to ensure effective use of appropriated resources Provided contractor program management, and subcontract management, to ensure effective use of appropriated resources Executed Terminal High Altitude Area Defense program in compliance with internal and external direction, policies, and regulations to ensure effective use of appropriated resources Provided technical and business support in the negotiation and award of the Battery #3 & #4 contract Conducted Integrated line Reviews to ensure prime contractor`s baseline cost, schedule, and risk aligned with THAAD project office requirements FY 212 Plans: FY 212 activities are included in Procurement documents. Plans: activities are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test. Title: Modeling and Simulations Articles: 23.715 7.113 Description: See Description Below FY 211 Accomplishments: The THAAD element will support the Ballistic Missile Defense System (BMDS) HardwareintheLoop (HWIL) and Digital Modeling and Simulation Program by providing and integrating into the BMDS systemlevel HWIL single stimulation framework (SSF) and systemlevel Digital Simulation Architecture (DSA) framework to support fullenvelope BMDS performance assessment, ground test, flight test, and training events based upon Agency, OTA, DOT&E, and warfighter needs. BMDS HWIL provides development, integration, and test funding to both MDA and nonmda Elements participating in the BMDS digital simulation events and ground test campaigns. BMDS Digital Modeling and Simulation and HWIL also provides the core Lethality and Phenomenology models for use in analysis and BMDS and Element mission requirements. BMDS HWIL additionally maintains the Advanced Research Center and Simulation Center High Performance Computing Capabilities to support test and Modeling and Simulation (M&S) requirements across MDA. Developed, integrated, and tested a common BMDS HWIL stimulation framework with the Elements for the Ground Test, Integrated4 (GTI4), Ground Test, Distributed (GTD4) ground tests PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 14 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Conducted BMDS HWIL stimulation framework Verification and Validation (V&V) for BMDS Ground Test Integrated (GTI)4 and Ground Test Distributed (GTD)4 ground tests Defined and planned for enhancement to the Single Stimulation Framework (SSF) required for execution of the GT5 campaign to include identification of interdependencies required for execution Provided Development, Operations and Maintenance, and Independent V&V of standardized phenomenology and lethality tools and models for the common environmental toolset Evolved and enhanced the SSF to provide increased Warfighter support, specifically Training and Exercises; Integrate the SSF with additional Allied/Coalition elements to expand Distributed Ground Test and Exercise venues; Initiate the technical integration of the SSF with the Digital Stimulation Architecture Product Line development, sustainment, maintenance and product support for HWIL products Planned, developed, integrated and tested a common BMDS HardwareintheLoop (HWIL) stimulation framework with the Elements for GTI, GTD ground tests, Active Layered Theatre Ballistic Missile Defense (ALTBMD) exercises, Assured Response (AR) exercises, Foreign Exercises, NearTerm Discrimination (NTD) excursions tests, and Concurrent Test, Training, and Operations (CTTO) demos Conducted Ballistic Missile Defense System (BMDS) HWIL stimulation framework V&V for BMDS GTX, GTI, GTD ground tests, ALTBMD exercises, Assured Response (AR) exercises, Foreign Exercises, and Concurrent Test, Training and Operations (CTTO) demos Provided systems engineering support to upgrade the BMDS stimulation framework to support wide band debris for BMDS sensors Initiated integration of the BMDS stimulation framework with the additional sensors; provided common threat representations and scenarios to meet specific event and customer requirements for BMDS HWIL Framework Developed and delivered releases of M&S digital products: Digital Simulation Architecture framework for use in Technical Assessments; Missile Defense Spacewarning Tool (MDST) for use in Technical Assessments and Warfighter Exercises; BMD International Simulation for use in International virtual BMD demonstrations, BMD education, and Warfighter wargames Integrated, tested, functionally qualified, and delivered BMDS constructive Performance Assessment Simulation (utilizing DSA and MDST) to support fullenvelope BMDS performance assessment for Technical Assessments Continued software operations/maintenance of the Extended Air Defense Simulation (EADSIM) code base for use in Warfighter exercises Provided software support for PATRIOT System Effectiveness Model (PSEM) for use in Technical Assessments Provided transitional DSA framework/modeling support to Command and Control/Battle Management and Communications (C2BMC) software Spiral Testing for MDA`s release of C2BMC v8.x development PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 15 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 16 of 39 R1 Line #79 MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Procured, installed and maintained Performance Assessment Simulation ensembles for Element M&S development laboratory use in the Digital M&S Integration Center (DMIC) in Huntsville, AL FY 212 Plans: Develop and deliver major releases of M&S digital products: Digital Simulation Architecture framework for use in Performance Assessment as part of the CD4 Operational Test, realtime venues including Warfighter Exercises, Warfighter Training, C2BMC software Spiral Testing for MDA`s release of C2BMC v8.x development, and Ground Test campaign; Missile Defense Space Warning Tool (models validated spaceborne assets of BMDS) for use in Performance Assessments and Warfighter Exercises; BMD International Simulation for use in International virtual BMD demonstrations, BMD education, and Warfighter wargames Integrate, test, functionally qualify, and deliver endtoend BMDS simulations supporting various uses: Performance Assessment Simulation (utilizing DSA, MDST, and Elementprovided highresolution models) to support fullenvelope BMDS performance assessment for Performance Assessment events; Realtime Digital Simulation (utilizing DSA, MDST, and Elementprovided mediumresolution models) to support Warfighter Exercises, Warfighter Training, Element spiral development, and Ground Test campaign Operate and maintain software of the Extended Air Defense Simulation (EADSIM) code base for use in Warfighter Exercises Provide software support for PATRIOT System Effectiveness Model (PSEM) for use in Performance Assessment events Control and maintain Performance Assessment Simulation ``ensembles`` for Element M&S development laboratory use in the Digital M&S Integration Center (DMIC) in Huntsville, AL Plans: activities are included in MD7 THAAD accomplishments/plans: Weapon System Engineering Integration & Test (WSEIT). Title: Maintenance, Training and Transportation Description: See Description Below FY 211 Accomplishments: All FY 211 activities are funded in MD7 THAAD accomplishments/plans: Integrated Logistic Support and Sustainment. FY 212 Plans: Plans include scope that was previously documented in MD7 THAAD accomplishments/plans: Integrated Logistics Support. Articles: This activity provides maintenance and transportation for each THAAD component and to ensure that Government Furnished Equipment (GFE) is available when required. It develops and maintains THAAD training programs and equipment and conducts training for THAAD Battery fielding. This activity develops the THAAD Objective Supportability Strategy that includes Depot 49.956 51.4
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 17 of 39 R1 Line #79 MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Maintenance Support Plan, Level of Repair Analysis, Core Logistics Assessment, Performance Agreement, Core Depot Assessment and Source of Repair Analysis, Depot Maintenance Study, and the Demilitarization/Disposal Plan. The THAAD embedded Army Hybrid Cell is the staff and Internal Operating Budget that perform/execute the scope of the Maintenance, Training and Transportation activity; they are a separate staff from the Program Office Operations. It is composed of combined MDA and Army personnel providing Doctrine, Training, Leadership, Organization, Materiel, Soldier (DTLOMS) support for the THAAD system. The Hybrid Cell provides technical guidance, financial management, cost and schedule performance analysis, cost estimation and analysis, integration activities, and subcontract management to ensure effective use of appropriated resources Provide supportability planning & analysis, training oversight, peculiar support equipment, transportation controls, deployment and sustainment support Complete Collective Training for Battery #2 Continue to plan for THAAD New Equipment Training (NET) and Collective Training for Batteries 3 through 6 Continue to plan for replacement training in support of fielded systems Provide maintenance support on multiple hardware and software configurations of THAAD components Continue maintenance, operations and transportation in support of the THAAD development Continue production of Institutional Conduct for Fire Trainer (ICOFT) Complete design and initiate production of Radar March Order & Emplacement Trainer (MOET) Initiate design and production of Table Top Trainer (TT3) Continue support of Army requirement for additional training devices For Institutional Training (ITB) based on update to System Training Plan (STRAP) Plans: The THAAD embedded Army Hybrid Cell is composed of combined MDA and Army personnel providing Doctrine, Training, Leadership, Organization, Materiel, Soldier (DTLOMS) support for the THAAD system. The Hybrid Cell provides technical guidance, financial management, cost and schedule performance analysis, cost estimation and analysis, integration activities, and subcontract management to ensure effective use of appropriated resources Continue Launcher and Radar Embedded Training (ET) development to provide a capability to maintain soldier proficiency in the classroom and in fielded Batteries Continue development for Institutional Conduct of Fire Trainer (ICOFT) for Institutional Training to maintain Battery operational capability after soldier rotations Continue development of Radar March Order & Emplacement Trainer (RMOET) for Institutional Training to maintain Battery operational capability after soldier rotations Complete production of Table Top Trainer (TT3)
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD B. Accomplishments/Planned Programs ($ in Millions, Article Quantities in Each) FY 211 FY 212 Initiate spares procurement for Institutional Training (ITB) to maintain training devices Refurbish one Launcher and one Launcher MOET for Institutional Training (ITB) to maintain Battery operational capability after soldier rotations Complete the development of a System Level Interactive Electronic Technical Manual (IETM) for Battery Training to maintain warfighter proficiency Variance Analysis: Increase from FY 211 to FY 212 caused by creation of this budget activity to incorporate Integrated Logistic Support and Sustainment. Increase from FY 212 to due to sustainment of a larger number of fielded assets. Title: Project Redwood Details at a Higher Classification Articles: 21.839 7.396 Description: See Description Below FY 211 Accomplishments: FY 212 Plans: This project is reported in accordance with Title 1, United States Code, Section 119 (a)(1) in the Special Access Program Annual Report to Congress. Plans: This project is reported in accordance with Title 1, United States Code, Section 119 (a)(1) in the Special Access Program Annual Report to Congress. Accomplishments/Planned Programs Subtotals 398.748 276.291 229.869 C. Other Program Funding Summary ($ in Millions) Line Item FY 211 FY 212 Total FY 214 FY 215 FY 216 FY 217 To Complete Total O&M: BMD Operations and. 22.758 259.975 259.975 297.549 33.851 338.46 35.522 Continuing Continuing Maintenance Procurement: THAAD Procurement. 79.15 46.728 46.728 565.938 447.427 49.197 463.739 Continuing Continuing PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 18 of 39 R1 Line #79
Exhibit R2A, RDT&E Project Justification: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide PE 63881C: Ballistic Missile Defense MD7: THAAD D. Acquisition Strategy The planned acquisition strategy for Advance Capability Development (ACD) activities is for modification to the existing Development contract, award of ACD base contract in FY 211, and award of an Engineering Services Task Order in FY 212. The program is posturing for potential competitive awards of select components. Continuation of a Sole Source Task Order Delivery Order for Field Support and or Logistics Support is included. E. Performance Metrics PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 19 of 39 R1 Line #79
Exhibit R3, RDT&E Project Analysis: PB 213 Missile Defense Agency DATE: February 212 4: Research, Development, Test & Evaluation, DefenseWide Product Development ($ in Millions) Category Item Weapon Sys Engr Integ & Test (WSEIT) Lockheed Martin 14 THAAD Fire Control and Communication (TFCC) Tactical Station Groups (TSGs) LMSSC and Raytheon Method & Type SS/CPAF SS/CPAF Performing Activity & Location LMSSC:Sunnyvale, CA; Huntsville, AL LMSSC and Raytheon:Huntsville, AL Total Prior Years PE 63881C: Ballistic Missile Defense FY 212 MD7: THAAD Total To Complete Total Target Value of 134.165 73.211 Feb 212 48.985 Nov 212 48.985 Continuing Continuing Continuing 9.256. 9.256. Launcher Lockheed Martin 15 SS/CPAF LMSSC:Huntsville, AL 31.41. 31.41. Integrated Logistics Support (ILS) Lockheed Martin 17 Interceptor Lockheed Martin 18 Army Navy/Transportable Radar Surveillance Model 2 (AN/TPY2) Radar Lockheed Martin 19 Batteries #1 and #2 Lockheed Martin 2 Batteries #1 and #2 Raytheon Sustainment Lockheed Martin 21 Program Management Lockheed Martin 15 Modeling and Simulations Teledyne Brown Eng Remarks SS/CPAF SS/CPAF LMSSC/Sunnyvale, CA:Huntsville, AL LMSSC:CA/ TX,AL,MA,NH,IL,FL & MD 79.812. 79.812. 178.237. 178.237. SS/CPAF Raytheon:Bedford, MA 294.251. 294.251. SS/CPIF SS/CPIF SS/CPIF SS/CPAF SS/CPAF LMSSC:Sunnyvale, CA; Huntsville, AL; NM & HI Raytheon :Woburn, MA; Huntsville, AL LMSSC and Raytheon:CA/ TX,AL,MA,NH,IL,FL & MD LMSSC:Sunnyvale, CA; Huntsville, AL THAAD, Huntsville, AL:Huntsville, AL 634.318. 634.318. 56.. 56.. 156.952. 156.952. 66.846. 66.846. 47.235 7.113 Nov 211. 54.348. Subtotal 1,769.473 8.324 48.985 48.985 PE 63881C: Ballistic Missile Defense Terminal Defense Segmen... UNCLASSIFIED Missile Defense Agency Page 2 of 39 R1 Line #79